PHuman ServicesEIN: 930471873· Ruling Year: 1964

Rose Villa Inc

Portland, Oregon

CHealth Score
38C

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Below Average

How This Organization Compares

Compared to 15 peers in Human Services with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org-0.73×
Peer Median7.39×
💰
$23.5M
Total Revenue
📊
$27.9M
Total Expenses
🏦
-$20.4M
Net Assets
📋
$185.0M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+24.9%
Year-over-year change (2022 → 2023)
Net Margin
-18.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
-0.73
Net assets divided by total expenses
Liabilities-to-Assets
112.4%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2023$23,521,90125%$27,881,35818%$164,665,0764%
2022$18,828,0459%$23,590,77620%$171,099,1924%
2021$20,737,08920%$19,672,2542%$178,624,9121%
2020$17,350,4035%$20,137,8845%$176,601,55576%
2019$16,449,06414%$19,210,69611%$100,593,7518%
2018$14,472,4418%$17,283,1783%$93,326,28919%
2017$13,408,5699%$16,852,32810%$78,663,3104%
2016$12,319,28553%$15,278,82556%$75,769,7337%
2015$8,050,49412%$9,815,89810%$81,382,8262%
2014$7,161,3419%$8,904,4548%$79,621,001343%
2013$7,846,0924%$8,217,05711%$17,963,53814%
2012$7,549,8862%$7,426,8005%$15,762,2066%
2011$7,416,9327%$7,061,5662%$14,808,32118%
2010$6,907,361$6,954,090$12,593,712

Frequently Asked Questions

What does Rose Villa Inc do?

Rose Villa Inc is a human services nonprofit organization based in Oregon. It is classified under NTEE code P75Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Rose Villa Inc financially healthy?

Based on our 9-metric Financial Health Score model, Rose Villa Inc has a score of 38/100 (Grade: C). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Rose Villa Inc generate?

Rose Villa Inc reports $26.5M in annual revenue and holds $164.8M in total assets, based on IRS filings.

Similar Organizations

Explore more organizations in the Human Services category, or browse all nonprofits in Oregon.